Internal Control Deficiencies: Literature Review and Forecast

LIU Ya-li; BAI Xue-ying; WANG Qian

Volume 27 Issue 2

Jun. 2021

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References

Article Navigation > Journal of University of Science and Technology Beijing ( Social Sciences Edition) > 2011 > 27(2): 61-65

ZHANG Lu-li. On the Immunity Right of the State Head[J]. Journal of University of Science and Technology Beijing ( Social Sciences Edition), 2007, 23(1): 62-69,100.

Citation:

LIU Ya-li, BAI Xue-ying, WANG Qian. Internal Control Deficiencies: Literature Review and Forecast[J]. Journal of University of Science and Technology Beijing ( Social Sciences Edition), 2011, 27(2): 61-65.

ZHANG Lu-li. On the Immunity Right of the State Head[J]. Journal of University of Science and Technology Beijing ( Social Sciences Edition), 2007, 23(1): 62-69,100.

Citation:

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Internal Control Deficiencies: Literature Review and Forecast

School of Economics and Management University of Science and Technology Beijing, Beijing 100083, China

Received Date: 2010-01-10
Available Online: 2021-06-24

Abstract

Abstract

Accompanying the development of research on internal control theory and the construction of internal control system in practice, internal control deficiencies become a hot issue on the research of internal control in recent years.Foreign scholars have obtained a number of research achievements.However, domestic researches relatively lag behind.This paper reviews the research achievements on internal control deficiencies and forecast the research directions in the future.
- internal control deficiencies,
- inform ation disclosure,
- forecast